SpendingContractsPurchase order
What has the City paid on purchase order OPO70200000301387?
$43K paid to Bob Wondries Motors Inc across 4 payments on May 26, 2020, charged to Police / 2018 Internet Crimes Against Children Grant (Icac) -State.
What it was for
2018 Internet Crimes Against Children Grant (Icac) -StateBudget line.
Order description, as published:
2019 FORD F150 XL SUPERCREW
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 21, 2020.
Paid from
Police Department Grant
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Police
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | May 26, 2020 | April 28, 2020 | 28d | 2019 FORD F150 XL, SUPERCREW | $33,381 |
| 2 | May 26, 2020 | April 28, 2020 | 28d | SIS PACKAGE | $6,285 |
| 3 | May 26, 2020 | April 28, 2020 | 28d | SNUG TOP CAMPER SHELL | $3,395 |
| 4 | May 26, 2020 | April 28, 2020 | 28d | TIRE FEE | $9 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.